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SVEND ERIK POULSEN ApS — Credit Rating and Financial Key Figures

CVR number: 13274932
Hjejlevej 309, 7451 Sunds
mail@sepoulsen.dk
tel: 28864001
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales3 018.123 208.89
Other operating income187.85
Costs of manufacturing-1 974.73-2 174.92
Gross profit1 043.391 033.97962.241 070.58837.67
Costs of management- 242.43- 244.18- 242.59- 252.24- 263.93
Costs of distribution- 257.06- 262.95- 257.24- 274.17- 252.06
Other operating expenses- 379.14- 405.35- 420.76- 313.16- 440.76
EBIT164.76309.3341.65231.01- 119.08
Other financial income27.22136.5490.5936.98148.76
Other financial expenses-7.23-11.97- 205.01-3.82-16.54
Pre-tax profit184.75433.90-72.77264.1713.14
Income taxes-43.39-95.9316.36-58.25-2.89
Net earnings141.37337.97-56.41205.9310.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 277.862 337.361 916.602 553.442 112.68
Tangible assets total1 277.862 337.361 916.602 553.442 112.68
Investments total
Non-current loans receivable1 053.171 150.88950.75968.311 071.87
Long term receivables total1 053.171 150.88950.75968.311 071.87
Inventories total
Current trade debtors374.38363.95412.24272.21368.17
Current other receivables125.0154.5592.13236.1467.40
Short term receivables total499.40418.50504.36508.35435.57
Cash and bank deposits1 211.07366.6176.25
Cash and cash equivalents1 211.07366.6176.25
Balance sheet total (assets)4 041.503 906.743 738.324 030.103 696.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased110.60113.00114.40117.80122.00
Other reserves2 751.132 781.903 006.872 836.062 924.18
Retained earnings- 110.60- 113.00- 114.40- 117.80- 122.00
Profit of the financial year141.37337.97-56.41205.9310.25
Shareholders equity total3 092.503 319.873 150.463 241.993 134.44
Provisions93.83163.04147.03194.21189.13
Non-current deferred tax liabilities50.3810.18
Non-current liabilities total50.3810.18
Current loans from credit institutions34.63334.12
Current trade creditors71.97129.88168.5672.1570.43
Short-term deferred tax liabilities41.881.831.79
Other non-interest bearing current liabilities732.82207.26270.44185.84302.38
Current liabilities total804.79413.65440.83593.91372.81
Balance sheet total (liabilities)4 041.503 906.743 738.324 030.103 696.37
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